Rapidly growing Electrical and Telecommunications Company in Boston has an immediate F/T
position for a Contract Administrator in a fast-paced environment.  Due to growth within the
Accounting Department, this position has potential for advancement into other areas within the
Company.

Responsibilities: 

- Reconciliation of Purchase Orders with Supplier Invoices

- Coordination with Purchasing, Accounts Payable and Project Managers

- Matching Invoices with Purchase Orders

- Vendor Inquiries

- Vendor Statement Reconciliation�s Qualifications:

- Prior experience in Accounts Payable and Purchasing

- Successfully completed some college level accounting courses

- Minimum 2 years experience in accounting

- Proficient in Excel and 10-key

- Organized and detail-oriented

- Problem solving, speed & accuracy

- Ability to multi-task

- Must be able to work independently and be reliable

- Excellent interpersonal and communication skills

We offer an excellent salary/benefits package. Please fax or email resume with salary
requirements to: [email protected] - Fax 617 822-3662. (EOE)

Email: [email protected]